Supplier : DON SANTOS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 16.90 |
| Total | 2 | 16.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 9.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 11/07/24 | 7.90 | Childrens Services | Support Children | Leaving Care Costs |